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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Thuvvur
Type Of Transaction
Expenditures
Activity Code
66695872
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,590
Particulars
pro.no.28AE PHC Toilet construction bill date 27#4703#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40204101089615
MUHAMMED ABDUL RAZAK N K
152,896
Deduction
Deduction
MUHAMMED ABDUL RAZAK N K
2,774
Deduction
Deduction
SECRETARY TUVVUR PANCHAYATH
1,682
Deduction
Deduction
SECRETARY TUVVUR PANCHAYATH
3,466
Deduction
Deduction
MUHAMMED ABDUL RAZAK N K
1,386
Deduction
Deduction
MUHAMMED ABDUL RAZAK N K
1,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:05 PM.
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